|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-018-014/348366
(MADHUSUDANPUR)
|
2405008000NRG24181220230406273
|
18/12/2023
|
MR. MANIBHADRA DASH
|
2405008WL053660
|
MR. MANIBHADRA DASH
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556891992
|
|
Mr. MANIBHADRA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-014/15992
(MADHUSUDANPUR)
|
2405008000NRG24181220230406271
|
18/12/2023
|
BRUNDABAN DAS
|
2405008WL053660
|
BRUNDABAN DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556891991
|
|
BRUNDABAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-018-014/348326
(MADHUSUDANPUR)
|
2405008000NRG24181220230406272
|
18/12/2023
|
KAMAL LOCHAN DASH
|
2405008WL053660
|
KAMAL LOCHAN DASH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556891990
|
|
KAMAL LOCHAN DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|